Public bodyReceives public money

ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE

OIB 54948902275 ·also printed as ZAVOD ZA JAVNO ZDRAVSTVO · NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO · more names: 6

Receives

Paid · EUR: €1,302,353.99
Paid: 62,832.70^*
Contracted: 29,330.32^*
Allocated · HRK: HRK 15,000

Records: 379
Payers: 21
Years: 2008–2026
Sources: 46

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€619,095.46

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €16,108.30
Most recent record30 Sept 2026 · Paid: €6,888.30

Klinički bolnički centar Split — ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE — Zdravstvene i veterinarske usluge

By month

Paid · EUR

Typical month €42,609.36 · median of 21 covered months

Jan 2025: €50,602.23
Feb 2025: €34,016.28
Mar 2025: €13,011.53
Apr 2025: €43,500.25
May 2025: €5,929.34
Jun 2025: €92,440.92
Jul 2025: €111,585.21
Aug 2025: €15,197.59
Sept 2025: €15,415.49
Oct 2025: €60,651.06
Nov 2025: €18,899.88
Dec 2025: €146,852.80
Jan 2026: €60,573.55
Feb 2026: €42,609.36
Mar 2026: €50,128.15
Apr 2026: €45,344
May 2026: €35,278.37
Jun 2026: €79,022
Jul 2026: €33,872.01
Aug 2026: €29,755.98
€16.1k Sept 2026: €16,108.30

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo zdravstva09605 €513,131.32 share39%
Split €255,018.55 share20%
Klinički bolnički centar Split26418 €191,100.25 share15%
Državni inspektorat22505 €70,304.68 share5.4%
Lučka uprava Split51327 €65,234.60 share5%

Share of this subject’s total of the same stage and currency (€1,302,353.99) · 18 other parties. All connections

For what

Budget activity (subprogramme)

CENTRALNO FINANCIRANJE SPECIJALIZACIJAA802011€424,424.94 33%
ADMINISTRACIJA I UPRAVLJANJEA885001€191,100.25 15%
PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETAA795004€80,000 6.1%
ADMINISTRACIJA I UPRAVLJANJEA754070€65,234.60 5%
ADMINISTRACIJA I UPRAVLJANJEA810073€58,107.64 4.5%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source

Contracted total2 contracts: 29,330.32^*
Paid total363 payments: €1,302,353.99
Paid total6 payments: 62,832.70^*
Largest contract24 Sept 2024: 17,210.32^*
Largest payment31 Dec 2025: €136,213.29

Provedba mjerenja posebne namjene radi definiranja procjene razine onečišćenosti razine zraka na području Grada Pula - Pola

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2008	HRK 15,000	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

2008 Allocated: HRK 15,00015k
2008

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	369	Paid€1,302,353.99Paid62,832.70^*
Public procurement	2	Contracted29,330.32^*
Grants to associations	1	AllocatedHRK 15,000

Who pays · 21 payers

Paid · EURranked by amount6 of 18

Ministarstvo zdravstvabudget user code 09605 €513,131.32 17 records
Split €255,018.55 43 records
Klinički bolnički centar Splitbudget user code 26418 €191,100.25 38 records
Državni inspektoratbudget user code 22505 €70,304.68 19 records
Lučka uprava Splitbudget user code 51327 €65,234.60 2 records
Ministarstvo obranebudget user code 03005 €60,620.63 45 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 62,832.70^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	136,213.29 EUR	Ministarstvo financija — Državna riznica
07/2025	09605-Ministarstvo zdravstva	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 41-Prihodi od igara na sreću Subprogramme A795004-PREVENCIJA, RANO OTKRIVANJE, LIJEČENJE, REHABILITACIJA OVISNIKA I SMANJENJE ŠTETA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	80,000 EUR	Ministarstvo financija — Državna riznica
01/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	38,426.53 EUR	Ministarstvo financija — Državna riznica
06/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	37,631.47 EUR	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	36,885 EUR	Ministarstvo financija — Državna riznica
04/2025	09605-Ministarstvo zdravstva	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAVOD ZA JAVNO ZDRAVSTVO ŽUPANIJE S PLITSKO-DALMATINSKE Recipient type public-body Recipient OIB 54948902275 Recipient seat Split Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A802011-CENTRALNO FINANCIRANJE SPECIJALIZACIJA Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	35,901.83 EUR	Ministarstvo financija — Državna riznica

All such records →All records (379) →

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